What are the responsibilities and job description for the Medical Accounts Receivable & Patient Collections position at Bay Dermatology and Cosmetic Surgery, P.A.?
Full Job Description
We are seeking a Medical Accounts Receivable & Patient Collections to become an integral part of our team! You will compile data, compute charges, and prepare invoices.
About Us
Since 1988, our dermatology group has offered central Florida patients the region’s highest quality care for advanced treatment of all skin, hair, and nail disorders. Our Board-Certified dermatologists specialize in diseases of the skin, skin cancer, psoriasis therapy, and ultraviolet light therapy, as well as a variety of cosmetic procedures. We take great pride in the personal, one-on-one attention we give to our patients.
Job Duties And Responsibilities
Job Qualifications
Benefits
We are seeking a Medical Accounts Receivable & Patient Collections to become an integral part of our team! You will compile data, compute charges, and prepare invoices.
About Us
Since 1988, our dermatology group has offered central Florida patients the region’s highest quality care for advanced treatment of all skin, hair, and nail disorders. Our Board-Certified dermatologists specialize in diseases of the skin, skin cancer, psoriasis therapy, and ultraviolet light therapy, as well as a variety of cosmetic procedures. We take great pride in the personal, one-on-one attention we give to our patients.
Job Duties And Responsibilities
- Accounts Receivable / posting payment experience required
- Detail-oriented
- Researching and appealing denied claims
- Work aging and denied claim reports to obtain payment
- This includes follow-up, filing appeals, and a general understanding of the claims process
- Knowledge of insurance guidelines and requirements when filing appeals
- High volume specialist with multiple providers/locations
- Pays close attention to detail and accuracy
- Processes credit card payments from Insurance companies
- Processes refund requests from patients and insurance companies
- Patient Collections; Answer phone/sending statements/setting payment plans
- Completing monthly reports for past due balances/working with collection agency
- Returned mail and running mail report
- HIPAA compliant
Job Qualifications
- Previous experience in medical billing, finance, or other related fields
- Experience in data entry
- Ability to prioritize and multitask
Benefits
- 401(k)
- Dental insurance
- Employee discount
- Health insurance
- Paid time off
- Retirement plan